| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信(元) | 62,804,332.05 | 49,439,345.41 | 27,216,032.99 | 62,722,055.16 | 35,287,915.94 |
| 行业应用服务商(元) | 163,564,873.44 | 397,134,080.06 | 199,558,613.76 | 461,298,522.83 | 360,197,958.51 |
| 金融(元) | 191,170,030.15 | 760,376,198.03 | 464,054,762.14 | 991,931,782.05 | 479,452,338.98 |
| 能源(元) | 16,898,992.85 | 43,969,613.16 | 12,801,288.95 | 40,122,278.75 | 17,462,568.35 |
| 生物(元) | 10,620,417.13 | 41,559,958.83 | 13,887,801.05 | 66,995,318.79 | 18,828,971.65 |
| 政府(元) | 62,025,697.10 | 239,616,266.25 | 93,142,122.80 | 157,888,472.46 | 70,999,137.54 |
| 制造(元) | 107,632,493.68 | 268,569,955.38 | 136,841,702.03 | 187,007,703.21 | 87,628,986.40 |
| 其他(元) | 57,330,362.89 | 220,957,701.56 | 70,802,006.54 | 407,852,494.04 | 189,560,965.14 |
| 营业成本(元) | |||||
| 电信(元) | 57,437,344.84 | 42,268,286.12 | 24,548,553.90 | 50,845,841.22 | - |
| 行业应用服务商(元) | 135,548,689.57 | 320,770,347.10 | 167,248,439.28 | 426,513,245.73 | 337,966,264.10 |
| 金融(元) | 164,865,021.53 | 678,985,963.07 | 425,139,628.29 | 890,774,849.77 | 403,596,137.25 |
| 能源(元) | 14,420,002.03 | 37,904,670.28 | 11,200,538.24 | 37,660,862.43 | - |
| 生物(元) | 9,201,929.91 | 36,513,653.41 | 12,079,617.83 | 62,016,275.31 | - |
| 政府(元) | 56,690,878.84 | 216,452,828.57 | 83,207,982.93 | 146,902,747.67 | - |
| 制造(元) | 89,755,166.99 | 232,221,286.95 | 114,858,339.22 | 160,642,841.24 | - |
| 其他(元) | 47,601,619.63 | 190,329,599.21 | 61,703,712.20 | 391,618,006.80 | 170,999,238.07 |
| 毛利(元) | |||||
| 电信(元) | 5,366,987.21 | 7,171,059.29 | 2,667,479.09 | 11,876,213.94 | - |
| 行业应用服务商(元) | 28,016,183.87 | 76,363,732.96 | 32,310,174.48 | 34,785,277.10 | 22,231,694.41 |
| 金融(元) | 26,305,008.62 | 81,390,234.96 | 38,915,133.85 | 101,156,932.28 | 75,856,201.73 |
| 能源(元) | 2,478,990.82 | 6,064,942.88 | 1,600,750.71 | 2,461,416.32 | - |
| 生物(元) | 1,418,487.22 | 5,046,305.42 | 1,808,183.22 | 4,979,043.48 | - |
| 政府(元) | 5,334,818.26 | 23,163,437.68 | 9,934,139.87 | 10,985,724.79 | - |
| 制造(元) | 17,877,326.69 | 36,348,668.43 | 21,983,362.81 | 26,364,861.97 | - |
| 其他(元) | 9,728,743.26 | 30,628,102.35 | 9,098,294.34 | 16,234,487.24 | 18,561,727.07 |
| 毛利率(%) | |||||
| 电信(%) | 8.55 | 14.50 | 9.80 | 18.93 | - |
| 行业应用服务商(%) | 17.13 | 19.23 | 16.19 | 7.54 | 6.17 |
| 金融(%) | 13.76 | 10.70 | 8.39 | 10.20 | 15.82 |
| 能源(%) | 14.67 | 13.79 | 12.50 | 6.13 | - |
| 生物(%) | 13.36 | 12.14 | 13.02 | 7.43 | - |
| 政府(%) | 8.60 | 9.67 | 10.67 | 6.96 | - |
| 制造(%) | 16.61 | 13.53 | 16.06 | 14.10 | - |
| 其他(%) | 16.97 | 13.86 | 12.85 | 3.98 | 9.79 |
| 收入构成(%) | |||||
| 电信(%) | 9.35 | 2.45 | 2.67 | 2.64 | 2.80 |
| 行业应用服务商(%) | 24.34 | 19.64 | 19.60 | 19.42 | 28.60 |
| 金融(%) | 28.45 | 37.61 | 45.57 | 41.75 | 38.07 |
| 能源(%) | 2.51 | 2.17 | 1.26 | 1.69 | 1.39 |
| 生物(%) | 1.58 | 2.06 | 1.36 | 2.82 | 1.50 |
| 政府(%) | 9.23 | 11.85 | 9.15 | 6.65 | 5.64 |
| 制造(%) | 16.02 | 13.28 | 13.44 | 7.87 | 6.96 |
| 其他(%) | 8.53 | 10.93 | 6.95 | 17.17 | 15.05 |
| 毛利构成(%) | |||||
| 电信(%) | 5.56 | 2.69 | 2.25 | 5.69 | 0.00 |
| 行业应用服务商(%) | 29.02 | 28.69 | 27.31 | 16.66 | 19.06 |
| 金融(%) | 27.25 | 30.58 | 32.89 | 48.44 | 65.03 |
| 能源(%) | 2.57 | 2.28 | 1.35 | 1.18 | 0.00 |
| 生物(%) | 1.47 | 1.90 | 1.53 | 2.38 | 0.00 |
| 政府(%) | 5.53 | 8.70 | 8.40 | 5.26 | 0.00 |
| 制造(%) | 18.52 | 13.66 | 18.58 | 12.62 | 0.00 |
| 其他(%) | 10.08 | 11.51 | 7.69 | 7.77 | 15.91 |